Expenditure Details
| Amount | $1,309.56 |
| Date | 04/04/2016 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1682437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Mail Service Fuel Newspaper Subscriptions Staff End of Session Dinner |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |